I was under the impression that the integration with CIM would allow us to edit orders or create new orders and populate the credit card information for the given subscriber.

That isn't currently happening with our installation. When we need to edit an order which voids the original and side loads the previous order information into the new order the card isn't there. Since this is the only way we can change or modify a subscription we're stuck.

After scanning the tables for AW_SARP I noticed a table aw_sarp_payment_method_protx which has ZERO rows in it... are we missing something in there?